2024-08-14T12:29:30-05:00 2023-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-10-01 880877331 4ROOTS CAMPUS INC % JAMES BRUCE 4ROO 4076874344 210 N PARK AVE WINTER PARK FL 32789 JAMES BRUCE CFO 4073415500 2024-08-15 true KATHRYN L ENNIS CPA P00446812 4078491569 2024-08-15 2022 2024-08-08 14:25:15Z JAMES BRUCE 210 N PARK AVE WINTER PARK FL 32789 0 false X WWW.4ROOTSFARM.COM X 2022 FL SEE SCHEDULE O 15 15 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17665839 18079687 17665839 18079687 0 0 X TO ENABLE THE 4R FOUNDATION, INC. (4R) TO ENABLE COMMUNITY CROSSROADS WHERE INDIVIDUALS CAN WORK TOGETHER USING EDUCATION, INNOVATION, AND ACTION TO BUILD SOLUTIONS FOR A HEALTHY, SUSTAINABLE AND REGIONAL FODD SYSTEM THROUGH THE CONSTRUCTION AND OPERATION OF URBAN AGRICULTURE, EDUCATION, AND DISCOVERY FACILITIES FOR USE OF THOSE IN NEED IN THE ORLANDO COMMUNITY. false false 0 0 0 ENABLE 4R FOUNDATION INC TO OPERATE AN URBAN FOOD EDUCATION AND DISCOVERY CENTER FACILITY FOR USE BY THOSE IN NEED IN THE GREATER ORLANDO COMMUNITY. 4ROOTS CAMPUS WILL PROVIDE CONSTRUCTION, RENOVATION, AND INSTALLATION OF IMPROVEMENTS, AS WELL AS ONGOING MAINTENANCE AND MANAGEMENT SERVICES RELATED TO THE FACILITY. 0 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true true false false false false false FL X JAMES BRUCE 4076874344 210 N PARK AVENUE WINTER PARK FL 32789 X JOHN RIVERS PRESIDENT 1.0 2.0 X X 0 0 0 GREG MCNEILL DIRECTOR 1.0 2.0 X 0 0 0 MAYOR BUDDY DYER DIRECTOR 1.0 2.0 X 0 0 0 MARK JONES DIRECTOR 1.0 2.0 X 0 0 0 KEN ROBINSON DIRECTOR 1.0 2.0 X 0 0 0 FJ FLYNN DIRECTOR 1.0 2.0 X 0 0 0 TONY MASSEY DIRECTOR 1.0 2.0 X 0 0 0 TIM SENEFF DIRECTOR 1.0 2.0 X 0 0 0 ROBERT GORDON DIRECTOR 1.0 2.0 X 0 0 0 TOM SITTEMA DIRECTOR 1.0 2.0 X 0 0 0 SANDY HOSTETTER DIRECTOR 1.0 2.0 X 0 0 0 KAY RAWLINS DIRECTOR 1.0 2.0 X 0 0 0 DEMETRIUS SUMMERVILLE DIRECTOR 1.0 2.0 X 0 0 0 TONY JENKINS DIRECTOR 1.0 2.0 X 0 0 0 DOUGLAS HARCOMBE DIRETOR 1.0 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42582 77477 0 0 0 0 837 135653 0 0 0 0 0 0 0 0 0 0 13700490 7277754 13700490 0 0 0 0 0 0 0 0 10344666 4166067 17665839 18079687 1183339 1597187 0 0 0 0 0 0 0 0 0 0 16482500 16482500 0 0 0 0 17665839 18079687 X 0 0 0 0 0 0 17665839 18079687 0 X false true X true X X 1 4R FOUNDATION INC 474062821 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false false false false true false 13700490 13700490 13700490 ASSETS FOR LIMITED USE 4166067 4166067 0 0 X INCOME TAX The organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2023. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded. PART I LINE 1 TO ENABLE THE 4R FOUNDATION, INC. (4R) TO ENABLE COMMUNITY CROSSORADS WHERE INDIVIDUALS CAN WORK TOGETHER USING EDUCATION, INNOVATION AND ACTION TO BUILD SOLUTIONS FOR A HEALTHY, SUSTAINABLE AND REGIONAL FODD SYSTEM THROUGH THE CONSTRUCTION AND OPERATION OF URBAN AGRICULTURE, EDUCATION AND DISCOVERY FACILITIES FOR USE OF THOSE IN NEED IN THE ORLANDO COMMUNITY. PART VI LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVNEUE SERVICE. PART VI LINE 12C PERIODIC REVIEWS ARE CONDUCTED. BENEFITS AND COMPENSATION ARE REVIEWED TO DETERMINE IF REASONABLE. PARTNERSHIPS, VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE REVIEWED TO DETERMINE IF THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES AND ARE RECORDED IF THEY REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES. PARK VI LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA U.S. MAIL OR INSPECTION AT ITS OFFICE. THE 4R FOUNDATION INC 210 N PARK AVE WINTER PARK FL 32789 474062821 PHILANTHROPIC FL 501(C)(3) LINE 7 true false false false false true false false false false false false false false false true false true false THE 4R FOUNDATION INC E 10218781 COST THE 4R FOUNDATION INC P 1993994 COST THE 4R FOUNDATION INC R 550256 COST